| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1419 | 1503 | 01140908020018 | 52987.00 | 2025-08-02 13:42:46 | |
| 1418 | 1521 | 01030708020026 | 18162.00 | 2025-08-02 13:41:27 | |
| 1417 | 1513 | 01080208020091 | 96500.00 | 2025-08-02 13:37:49 | |
| 1416 | 1515 | 01030708020025 | 100259.00 | 2025-08-02 13:25:46 | |
| 1415 | 1528 | 01010208020026 | 16600.00 | 2025-08-02 13:17:33 | |
| 1414 | 1510 | 01030708020024 | 62260.00 | 2025-08-02 13:12:07 | |
| 1413 | 1519 | 01030708020023 | 117466.00 | 2025-08-02 13:02:39 | |
| 1412 | 1522 | 01010208020024 | 8847.00 | 2025-08-02 13:01:30 | |
| 1411 | 1497 | 01010208020020 | 250262.00 | 2025-08-02 12:56:58 | |
| 1410 | 1500 | 01010208020022 | 1178278.00 | 2025-08-02 12:55:04 |